82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,506 GBP2018-09-30
14,713 GBP2017-09-30
Debtors
3,203 GBP2018-09-30
14,129 GBP2017-09-30
Cash at bank and in hand
8,569 GBP2018-09-30
-17,478 GBP2017-09-30
Current Assets
11,772 GBP2018-09-30
-3,349 GBP2017-09-30
Net Current Assets/Liabilities
-38,218 GBP2018-09-30
-45,084 GBP2017-09-30
Net Assets/Liabilities
-25,712 GBP2018-09-30
-30,371 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
-25,812 GBP2018-09-30
-30,471 GBP2017-09-30
Equity
-25,712 GBP2018-09-30
-30,371 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,500 GBP2018-09-30
10,500 GBP2017-09-30
Furniture and fittings
30,855 GBP2018-09-30
29,935 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
41,355 GBP2018-09-30
40,435 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,866 GBP2018-09-30
5,957 GBP2017-09-30
Furniture and fittings
21,983 GBP2018-09-30
19,765 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,849 GBP2018-09-30
25,722 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
909 GBP2017-10-01 ~ 2018-09-30
Furniture and fittings
2,218 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,127 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Motor vehicles
3,634 GBP2018-09-30
4,543 GBP2017-09-30
Furniture and fittings
8,872 GBP2018-09-30
10,170 GBP2017-09-30
Trade Debtors/Trade Receivables
778 GBP2018-09-30
5,223 GBP2017-09-30
Other Debtors
2,425 GBP2018-09-30
8,906 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,041 GBP2018-09-30
18,112 GBP2017-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,500 GBP2018-09-30
6,500 GBP2017-09-30
Taxation/Social Security Payable
Amounts falling due within one year
40,449 GBP2018-09-30
17,123 GBP2017-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2017-10-01 ~ 2018-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-10-01 ~ 2018-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-10-01 ~ 2018-09-30
100 GBP2016-10-01 ~ 2017-09-30
Average Number of Employees
22017-10-01 ~ 2018-09-30
22016-10-01 ~ 2017-09-30